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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,410,996.53 | 75.0% |
| 11 | $1,279,247.83 | 17.7% |
| 23 | $151,257.31 | 2.1% |
| 21 | $120,347.48 | 1.7% |
| 24 | $94,222.92 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BAUKNECHT JASON J | $103,550.67 |
| 2 | AMPLIFY INC | $86,464.06 |
| 3 | ZIMMERMAN MACARTHUR J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $326,827.82 |
| 2023-q1 | 2023 | $292,089.47 |
| 2023-q4 | 2024 | $338,761.10 |
| 1.3% |
| 25 | $62,343.06 | 0.9% |
| 26 | $58,291.54 | 0.8% |
| 31 | $37,955.37 | 0.5% |
| $84,205.33 |
| 4 | GALEY MARY F | $55,409.30 |
| 5 | BRISCOE CAROLINE E | $53,903.84 |
| 6 | ZANTOW JENNA M | $51,238.64 |
| 7 | ALLEN HENRY T | $47,550.00 |
| 8 | CRONIN MARGARET | $42,517.83 |
| 9 | CITIBANK | $39,491.08 |
| 10 | HOLDORF LANDIS P | $35,918.95 |
| 11 | MILLER JAMES L | $34,558.05 |
| 12 | GRIMM MADDISEN L | $33,536.14 |
| 13 | ANDERSON DYLAN D | $30,355.99 |
| 14 | UNITED STATES POSTAL SERVICE | $29,977.17 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 16 | LATER KENNON C | $29,633.32 |
| 17 | LANG RACHEL L | $27,772.43 |
| 18 | DUNN DYLAN | $22,550.01 |
| 19 | PROFESSIONAL TECHNICIANS LLC | $19,926.00 |
| 20 | HOMETOWN CONNECTIONS | $10,852.11 |
| 2024-q1 | 2024 | $321,569.44 |